Sharp 2008 Annual Report Download - page 45

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44
Current Liabilities:
Short-term borrowings, including current portion of long-term debt (Note 5).....
Notes and accounts payable—
Trade.......................................................................................................
Construction and other............................................................................
Nonconsolidated subsidiaries and affiliates ..............................................
Accrued expenses.........................................................................................
Income taxes (Note 4)....................................................................................
Other current liabilities (Note 4) ......................................................................
Total current liabilities.........................................................................
Long-term Liabilities:
Long-term debt (Note 5) ................................................................................
Allowance for severance and pension benefits (Note 9) .................................
Other long-term liabilities (Note 4) ..................................................................
Contingent Liabilities (Note 8)
Net Assets (Note 7):
Common stock:
Authorized — 2,500,000 thousand shares
Issued —1,110,699 thousand shares...............................................
Capital surplus...............................................................................................
Retained earnings..........................................................................................
Less cost of treasury stock:
20,021 thousand shares in 2007 and 10,174 thousand shares in 2008 .....
Net unrealized holding gains on securities .....................................................
Net unrealized gains on hedging derivatives, net of taxes ..............................
Foreign currency translation adjustments.......................................................
Minority interests ...........................................................................................
Total net assets .................................................................................
$ 3,276,040
7,207,485
1,056,717
74,283
2,345,394
233,879
264,495
14,458,293
3,834,273
66,667
139,141
4,040,081
2,067,434
2,712,949
8,246,333
(138,495)
16,788
1,465
(466,212)
103,859
12,544,121
$ 31,042,495
¥ 324,328
713,541
104,615
7,354
232,194
23,154
26,185
1,431,371
379,593
6,600
13,775
399,968
204,676
268,582
816,387
(13,711)
1,662
145
(46,155)
10,282
1,241,868
¥ 3,073,207
¥ 240,738
742,711
124,100
7,465
229,042
27,403
20,806
1,392,265
360,765
10,436
13,139
384,340
204,676
262,295
745,209
(26,844)
24,381
1
(26,591)
9,078
1,192,205
¥ 2,968,810
LIABILITIES AND NET ASSETS
200820082007
Yen
(millions) U.S. Dollars
(thousands)